Call report 2011Q2
HILLTOP COMMUNITY BANK — 2011Q2
The 22 measures HILLTOP COMMUNITY BANK reported to the FFIEC for 2011Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 159,963,000 | USD | evidence → |
| Total loans | 105,740,000 | USD | evidence → |
| Allowance for loan losses | 2,110,000 | USD | evidence → |
| Securities available for sale | 37,389,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 137,791,000 | USD | evidence → |
| Interest-bearing deposits | 129,166,000 | USD | evidence → |
| Noninterest-bearing deposits | 8,625,000 | USD | evidence → |
| Equity capital | 19,126,000 | USD | evidence → |
Income
Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year
| Measure | Value | Unit | Source |
|---|---|---|---|
| Interest income | 3,769,000 | USD | evidence → |
| Interest expense | 613,000 | USD | evidence → |
| Net interest income | 3,156,000 | USD | evidence → |
| Noninterest income | 218,000 | USD | evidence → |
| Noninterest expense | 2,723,000 | USD | evidence → |
| Provision for loan losses | 150,000 | USD | evidence → |
| Pretax income | 460,000 | USD | evidence → |
| Income tax | 114,000 | USD | evidence → |
| Net income | 346,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 18,374,000 | USD | evidence → |
| Total capital | 19,904,000 | USD | evidence → |
| Risk-weighted assets | 121,720,000 | USD | evidence → |